Billed Entity:
110535
LIVINGSTON HIGH SCHOOL
FRN:
1158576
Funding Year:
2004
470#:
146650000463367
471#:
420419
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,824.88
Last Date of Service:
 
Disbursed Amount:
$26,088.00
Payment Mode:
SPI
Remaining:
$2,736.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,668.97
$2,668.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,027.64
$32,027.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,027.64
$32,027.64
Discount Percent:
90
90
Requested Amount:
$28,824.88
$28,824.88